|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PORBANDAR
|
GJ-21-006-001-001/714
(Advana)
|
1121006000NRG24120620230022598
|
12/06/2023
|
Rathod Labhuben Pravinbhai
|
1121006WL000886
|
Rathod Labhuben Pravinbhai
|
00176
|
IDIB000P667
|
1620
|
1620
|
Processed
|
17/06/2023
|
|
2620847429
|
|
MR RATHOD PRAVINBHAI MURUBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
2
|
PORBANDAR
|
GJ-21-006-001-001/703
(Advana)
|
1121006000NRG24120620230022597
|
12/06/2023
|
Rathod Alpaben Lalabhai
|
1121006WL000886
|
Rathod Alpaben Lalabhai
|
00390
|
SBIN0RRSRGB
|
900
|
900
|
Processed
|
17/06/2023
|
|
2620847432
|
|
Ms. ALPABEN LALABHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
3
|
PORBANDAR
|
GJ-21-006-001-001/703
(Advana)
|
1121006000NRG24120620230022596
|
12/06/2023
|
Rathod Lalabhai Punjabhai
|
1121006WL000886
|
Rathod Lalabhai Punjabhai
|
00390
|
SBIN0RRSRGB
|
1440
|
1440
|
Processed
|
17/06/2023
|
|
2620847436
|
|
Mr. LALABHAI PUNJABHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
4
|
PORBANDAR
|
GJ-21-006-001-001/324
(Advana)
|
1121006000NRG24120620230022555
|
12/06/2023
|
RATHOD UJIBEN BACHU
|
1121006WL000886
|
RATHOD UJIBEN BACHU
|
00415
|
SBIN0000456
|
1620
|
1620
|
Processed
|
17/06/2023
|
|
2620847396
|
|
MRS UJIBEN BACHUBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
5
|
PORBANDAR
|
GJ-21-006-001-001/383
(Advana)
|
1121006000NRG24120620230022565
|
12/06/2023
|
RATHOD RAMA PUNJA
|
1121006WL000886
|
RATHOD RAMA PUNJA
|
00415
|
SBIN0000456
|
1980
|
1980
|
Processed
|
17/06/2023
|
|
2620847420
|
|
MR RAMABHAI PUNJABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
6
|
PORBANDAR
|
GJ-21-006-001-001/102
(Advana)
|
1121006000NRG24120620230022534
|
12/06/2023
|
Chauhan JethiBen ViramBhai
|
1121006WL000886
|
Chauhan JethiBen ViramBhai
|
00415
|
SBIN0013545
|
1980
|
1980
|
Processed
|
17/06/2023
|
|
2620847419
|
|
MRS JETHIBEN VIRAMBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
PORBANDAR
|
GJ-21-006-001-001/102
(Advana)
|
1121006000NRG24120620230022535
|
12/06/2023
|
Chauhan Rani Vikam
|
1121006WL000886
|
Chauhan Rani Vikam
|
00415
|
SBIN0013545
|
1980
|
1980
|
Processed
|
17/06/2023
|
|
2620847395
|
|
MR VIKRAMBHAI VIRAMBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
PORBANDAR
|
GJ-21-006-001-001/109
(Advana)
|
1121006000NRG24120620230022536
|
12/06/2023
|
khoda fotri devshi
|
1121006WL000886
|
khoda fotri devshi
|
00415
|
SBIN0013545
|
1980
|
1980
|
Processed
|
17/06/2023
|
|
2620847433
|
|
MR KHODABHAI DEVSHIBHAI CHATAKA
|
STATE BANK OF INDIA(508548)
|
|
9
|
PORBANDAR
|
GJ-21-006-001-001/112
(Advana)
|
1121006000NRG24120620230022538
|
12/06/2023
|
Rathod Pratap Bhima
|
1121006WL000886
|
Rathod Pratap Bhima
|
00415
|
SBIN0013545
|
1980
|
1980
|
Processed
|
17/06/2023
|
|
2620847381
|
|
MASTER PRATAPBHAI BHIMABHAI RATODMINOR
|
STATE BANK OF INDIA(508548)
|
|
10
|
PORBANDAR
|
GJ-21-006-001-001/112
(Advana)
|
1121006000NRG24120620230022537
|
12/06/2023
|
Rathod PuriBen Bhima
|
1121006WL000886
|
Rathod PuriBen Bhima
|
00415
|
SBIN0013545
|
1800
|
1800
|
Processed
|
17/06/2023
|
|
2620847392
|
|
PURIBEN BHIMA RATHOD
|
GENERAL POST OFFICE(607245)
|
|
11
|
PORBANDAR
|
GJ-21-006-001-001/221
(Advana)
|
1121006000NRG24120620230022539
|
12/06/2023
|
LAKHIBEN RANMAL
|
1121006WL000886
|
LAKHIBEN RANMAL
|
00415
|
SBIN0013545
|
1980
|
1980
|
Processed
|
17/06/2023
|
|
2620847406
|
|
MRS LAKHIBEN RANMALBHAI VAKATAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
PORBANDAR
|
GJ-21-006-001-001/254
(Advana)
|
1121006000NRG24120620230022540
|
12/06/2023
|
HATHIYA C KARAVDRA
|
1121006WL000886
|
HATHIYA C KARAVDRA
|
00415
|
SBIN0013545
|
1620
|
1620
|
Processed
|
17/06/2023
|
|
2620847382
|
|
MR HATHIYABHAI CHHAGANBHAI KARAVADARA
|
STATE BANK OF INDIA(508548)
|
|
13
|
PORBANDAR
|
GJ-21-006-001-001/254
(Advana)
|
1121006000NRG24120620230022541
|
12/06/2023
|
Karavadra ShantiBen Hathiya
|
1121006WL000886
|
Karavadra ShantiBen Hathiya
|
00415
|
SBIN0013545
|
1800
|
1800
|
Processed
|
17/06/2023
|
|
2620847383
|
|
MRS SHANTIBEN HATHIYABHAI KARAVADARA
|
STATE BANK OF INDIA(508548)
|
|
14
|
PORBANDAR
|
GJ-21-006-001-001/272
(Advana)
|
1121006000NRG24120620230022542
|
12/06/2023
|
ODEDRA SHANTI KHIMA
|
1121006WL000886
|
ODEDRA SHANTI KHIMA
|
00415
|
SBIN0013545
|
1980
|
1980
|
Processed
|
17/06/2023
|
|
2620847374
|
|
MRS SHANTIBEN KHIMABHAI ODEDRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
PORBANDAR
|
GJ-21-006-001-001/295
(Advana)
|
1121006000NRG24120620230022543
|
12/06/2023
|
KUCHHADIYA SANTOKBEN RANMAL
|
1121006WL000886
|
KUCHHADIYA SANTOKBEN RANMAL
|
00415
|
SBIN0013545
|
1620
|
1620
|
Processed
|
17/06/2023
|
|
2620847426
|
|
MS SANTOK RANMALBHAI KUCHHADIYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
PORBANDAR
|
GJ-21-006-001-001/305
(Advana)
|
1121006000NRG24120620230022544
|
12/06/2023
|
RATHOD HIRI BHIMA
|
1121006WL000886
|
RATHOD HIRI BHIMA
|
00415
|
SBIN0013545
|
1980
|
1980
|
Processed
|
17/06/2023
|
|
2620847379
|
|
RATHOD HIRIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PORBANDAR
|
GJ-21-006-001-001/306
(Advana)
|
1121006000NRG24120620230022545
|
12/06/2023
|
CHAGAN MEPA RATHOD
|
1121006WL000886
|
CHAGAN MEPA RATHOD
|
00415
|
SBIN0013545
|
1980
|
1980
|
Processed
|
17/06/2023
|
|
2620847394
|
|
MR CHHAGANBHAI MEPABHAI RATOD
|
STATE BANK OF INDIA(508548)
|
|
18
|
PORBANDAR
|
GJ-21-006-001-001/307
(Advana)
|
1121006000NRG24120620230022546
|
12/06/2023
|
RATHOD HIMIBEN UKA
|
1121006WL000886
|
RATHOD HIMIBEN UKA
|
00415
|
SBIN0013545
|
1980
|
1980
|
Processed
|
17/06/2023
|
|
2620847378
|
|
MR HEMIBEN UKABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
19
|
PORBANDAR
|
GJ-21-006-001-001/311
(Advana)
|
1121006000NRG24120620230022547
|
12/06/2023
|
Kanabhai Punjabhai Rathod
|
1121006WL000886
|
Kanabhai Punjabhai Rathod
|
00415
|
SBIN0013545
|
1980
|
1980
|
Processed
|
17/06/2023
|
|
2620847431
|
|
MR RATHOD KANABHAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PORBANDAR
|
GJ-21-006-001-001/313
(Advana)
|
1121006000NRG24120620230022548
|
12/06/2023
|
RATHOD MINA DHIRU
|
1121006WL000886
|
RATHOD MINA DHIRU
|
00415
|
SBIN0013545
|
1980
|
1980
|
Processed
|
17/06/2023
|
|
2620847421
|
|
MRS MINABEN DHIRAJBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
21
|
PORBANDAR
|
GJ-21-006-001-001/314
(Advana)
|
1121006000NRG24120620230022549
|
12/06/2023
|
RATHOD RAMBHI GOVIND
|
1121006WL000886
|
RATHOD RAMBHI GOVIND
|
00415
|
SBIN0013545
|
1980
|
1980
|
Processed
|
17/06/2023
|
|
2620847408
|
|
MRS RAMBHIBEN GOVINDBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
22
|
PORBANDAR
|
GJ-21-006-001-001/317
(Advana)
|
1121006000NRG24120620230022550
|
12/06/2023
|
RATHOD MALI BHURA
|
1121006WL000886
|
RATHOD MALI BHURA
|
00415
|
SBIN0013545
|
1620
|
1620
|
Processed
|
17/06/2023
|
|
2620847388
|
|
MRS MALIBEN BHURABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
23
|
PORBANDAR
|
GJ-21-006-001-001/317
(Advana)
|
1121006000NRG24120620230022551
|
12/06/2023
|
Rathod Ramde Bhura
|
1121006WL000886
|
Rathod Ramde Bhura
|
00415
|
SBIN0013545
|
1620
|
1620
|
Processed
|
17/06/2023
|
|
2620847397
|
|
MR RATHOD RAMDE
|
STATE BANK OF INDIA(508548)
|
|
24
|
PORBANDAR
|
GJ-21-006-001-001/318
(Advana)
|
1121006000NRG24120620230022552
|
12/06/2023
|
RATHOD BHARAT JIVA
|
1121006WL000886
|
RATHOD BHARAT JIVA
|
00415
|
SBIN0013545
|
1440
|
1440
|
Processed
|
17/06/2023
|
|
2620847387
|
|
MR BHARATBHAI JIVABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
25
|
PORBANDAR
|
GJ-21-006-001-001/318
(Advana)
|
1121006000NRG24120620230022553
|
12/06/2023
|
RATHOD SUMRI BHARAT
|
1121006WL000886
|
RATHOD SUMRI BHARAT
|
00415
|
SBIN0013545
|
1440
|
1440
|
Processed
|
17/06/2023
|
|
2620847390
|
|
MRS SUMRIBEN BHARATBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
26
|
PORBANDAR
|
GJ-21-006-001-001/319
(Advana)
|
1121006000NRG24120620230022554
|
12/06/2023
|
Rathod raniben harshibhai
|
1121006WL000886
|
Rathod raniben harshibhai
|
00415
|
SBIN0013545
|
1800
|
1800
|
Processed
|
17/06/2023
|
|
2620847415
|
|
MRS RANIBEN HARSHIBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
27
|
PORBANDAR
|
GJ-21-006-001-001/330
(Advana)
|
1121006000NRG24120620230022556
|
12/06/2023
|
LAXMIBEN GOGAN
|
1121006WL000886
|
LAXMIBEN GOGAN
|
00415
|
SBIN0013545
|
1800
|
1800
|
Processed
|
17/06/2023
|
|
2620847403
|
|
L G RATHOD
|
GENERAL POST OFFICE(607245)
|
|
28
|
PORBANDAR
|
GJ-21-006-001-001/331
(Advana)
|
1121006000NRG24120620230022558
|
12/06/2023
|
ODEDRA LILU MALDE
|
1121006WL000886
|
ODEDRA LILU MALDE
|
00415
|
SBIN0013545
|
900
|
900
|
Processed
|
17/06/2023
|
|
2620847422
|
|
MRS LILUBEN MALDEBHAI ODEDARA
|
STATE BANK OF INDIA(508548)
|
|
29
|
PORBANDAR
|
GJ-21-006-001-001/331
(Advana)
|
1121006000NRG24120620230022557
|
12/06/2023
|
ODEDRA MALDE BHOJA
|
1121006WL000886
|
ODEDRA MALDE BHOJA
|
00415
|
SBIN0013545
|
900
|
900
|
Processed
|
17/06/2023
|
|
2620847423
|
|
MR MALDE BHOJABHAI ODEDARA
|
STATE BANK OF INDIA(508548)
|
|
30
|
PORBANDAR
|
GJ-21-006-001-001/347
(Advana)
|
1121006000NRG24120620230022559
|
12/06/2023
|
ODEDRA TAMUBEN POLA
|
1121006WL000886
|
ODEDRA TAMUBEN POLA
|
00415
|
SBIN0013545
|
1980
|
1980
|
Processed
|
17/06/2023
|
|
2620847412
|
|
MRS TAMUBEN POLABHAI ODEDARA
|
STATE BANK OF INDIA(508548)
|
|
31
|
PORBANDAR
|
GJ-21-006-001-001/372
(Advana)
|
1121006000NRG24120620230022561
|
12/06/2023
|
KUVARBEN UKA
|
1121006WL000886
|
KUVARBEN UKA
|
00415
|
SBIN0013545
|
1260
|
1260
|
Processed
|
17/06/2023
|
|
2620847402
|
|
MRS KUNVARBEN UKABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
PORBANDAR
|
GJ-21-006-001-001/372
(Advana)
|
1121006000NRG24120620230022560
|
12/06/2023
|
UKA CHHAGAN
|
1121006WL000886
|
UKA CHHAGAN
|
00415
|
SBIN0013545
|
1260
|
1260
|
Processed
|
17/06/2023
|
|
2620847409
|
|
MR UKABHAI CHHAGANBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
PORBANDAR
|
GJ-21-006-001-001/379
(Advana)
|
1121006000NRG24120620230022562
|
12/06/2023
|
RATHOD SHANTI BABU
|
1121006WL000886
|
RATHOD SHANTI BABU
|
00415
|
SBIN0013545
|
1800
|
1800
|
Processed
|
17/06/2023
|
|
2620847398
|
|
MRS SHANTIBEN BABUBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
34
|
PORBANDAR
|
GJ-21-006-001-001/380
(Advana)
|
1121006000NRG24120620230022563
|
12/06/2023
|
RATHOD HANSHA DILIP
|
1121006WL000886
|
RATHOD HANSHA DILIP
|
00415
|
SBIN0013545
|
1800
|
1800
|
Processed
|
17/06/2023
|
|
2620847393
|
|
MRS HANSABEN DILIPBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
35
|
PORBANDAR
|
GJ-21-006-001-001/382
(Advana)
|
1121006000NRG24120620230022564
|
12/06/2023
|
RAMBHIBEN KARSHAN
|
1121006WL000886
|
RAMBHIBEN KARSHAN
|
00415
|
SBIN0013545
|
900
|
900
|
Processed
|
17/06/2023
|
|
2620847385
|
|
MRS RAMBHIBEN KARSHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
36
|
PORBANDAR
|
GJ-21-006-001-001/384
(Advana)
|
1121006000NRG24120620230022567
|
12/06/2023
|
CHAMPABEN NARESHBHAI RAHTOD
|
1121006WL000886
|
CHAMPABEN NARESHBHAI RAHTOD
|
00415
|
SBIN0013545
|
1800
|
1800
|
Processed
|
17/06/2023
|
|
2620847389
|
|
MRS CHAMPABEN NARESHBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
37
|
PORBANDAR
|
GJ-21-006-001-001/385
(Advana)
|
1121006000NRG24120620230022568
|
12/06/2023
|
RATHOD SHANTI MURU
|
1121006WL000886
|
RATHOD SHANTI MURU
|
00415
|
SBIN0013545
|
1620
|
1620
|
Processed
|
17/06/2023
|
|
2620847400
|
|
MRS SHANTIBEN MURUBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
38
|
PORBANDAR
|
GJ-21-006-001-001/386
(Advana)
|
1121006000NRG24120620230022569
|
12/06/2023
|
RATHOD SUMRU MURU
|
1121006WL000886
|
RATHOD SUMRU MURU
|
00415
|
SBIN0013545
|
1620
|
1620
|
Processed
|
17/06/2023
|
|
2620847434
|
|
MRS SUMRIBEN MURUBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
39
|
PORBANDAR
|
GJ-21-006-001-001/387
(Advana)
|
1121006000NRG24120620230022571
|
12/06/2023
|
Hasmitaben Rajubhai Rathod
|
1121006WL000886
|
Hasmitaben Rajubhai Rathod
|
00415
|
SBIN0013545
|
1980
|
1980
|
Processed
|
17/06/2023
|
|
2620847380
|
|
MISS ASMITA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
40
|
PORBANDAR
|
GJ-21-006-001-001/387
(Advana)
|
1121006000NRG24120620230022570
|
12/06/2023
|
RATHOD RAJU HIRA
|
1121006WL000886
|
RATHOD RAJU HIRA
|
00415
|
SBIN0013545
|
1620
|
1620
|
Processed
|
17/06/2023
|
|
2620847377
|
|
MR RAJUBHAI HIRABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
41
|
PORBANDAR
|
GJ-21-006-001-001/391
(Advana)
|
1121006000NRG24120620230022573
|
12/06/2023
|
RATHOD HIRI KARA
|
1121006WL000886
|
RATHOD HIRI KARA
|
00415
|
SBIN0013545
|
1980
|
1980
|
Processed
|
17/06/2023
|
|
2620847404
|
|
MRS HIRIBEN KARABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
42
|
PORBANDAR
|
GJ-21-006-001-001/391
(Advana)
|
1121006000NRG24120620230022572
|
12/06/2023
|
RATHOD KARA JETHA
|
1121006WL000886
|
RATHOD KARA JETHA
|
00415
|
SBIN0013545
|
1260
|
1260
|
Processed
|
17/06/2023
|
|
2620847386
|
|
MR KARABHAI JETHABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
43
|
PORBANDAR
|
GJ-21-006-001-001/393
(Advana)
|
1121006000NRG24120620230022574
|
12/06/2023
|
LILUBEN BABU
|
1121006WL000886
|
LILUBEN BABU
|
00415
|
SBIN0013545
|
900
|
900
|
Processed
|
17/06/2023
|
|
2620847407
|
|
MRS LILUBEN BABUBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
44
|
PORBANDAR
|
GJ-21-006-001-001/478
(Advana)
|
1121006000NRG24120620230022575
|
12/06/2023
|
bhikhubhai vanabhai odedara
|
1121006WL000886
|
bhikhubhai vanabhai odedara
|
00415
|
SBIN0013545
|
1980
|
1980
|
Processed
|
17/06/2023
|
|
2620847424
|
|
MR BHIKHUBHAI VANABHAI ODEDARA
|
STATE BANK OF INDIA(508548)
|
|
45
|
PORBANDAR
|
GJ-21-006-001-001/478
(Advana)
|
1121006000NRG24120620230022576
|
12/06/2023
|
Odedara Shanti Hamir
|
1121006WL000886
|
Odedara Shanti Hamir
|
00415
|
SBIN0013545
|
1980
|
1980
|
Processed
|
17/06/2023
|
|
2620847376
|
|
MRS SHANTIBEN HAMIRBHAI ODEDRA
|
STATE BANK OF INDIA(508548)
|
|
46
|
PORBANDAR
|
GJ-21-006-001-001/520
(Advana)
|
1121006000NRG24120620230022577
|
12/06/2023
|
Rathod Hement Bhima
|
1121006WL000886
|
Rathod Hement Bhima
|
00415
|
SBIN0013545
|
1800
|
1800
|
Processed
|
17/06/2023
|
|
2620847411
|
|
MR HEMAT BHIMABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
47
|
PORBANDAR
|
GJ-21-006-001-001/539
(Advana)
|
1121006000NRG24120620230022578
|
12/06/2023
|
deva mepa rathod
|
1121006WL000886
|
deva mepa rathod
|
00415
|
SBIN0013545
|
1800
|
1800
|
Processed
|
17/06/2023
|
|
2620847401
|
|
MR DEVABHAI MEPABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
48
|
PORBANDAR
|
GJ-21-006-001-001/574
(Advana)
|
1121006000NRG24120620230022579
|
12/06/2023
|
rahod nayna suresh
|
1121006WL000886
|
rahod nayna suresh
|
00415
|
SBIN0013545
|
1260
|
1260
|
Processed
|
17/06/2023
|
|
2620847375
|
|
MRS NAYNABEN SURESHBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
49
|
PORBANDAR
|
GJ-21-006-001-001/616
(Advana)
|
1121006000NRG24120620230022580
|
12/06/2023
|
khanadar kesarben daya
|
1121006WL000886
|
khanadar kesarben daya
|
00415
|
SBIN0013545
|
1980
|
1980
|
Processed
|
17/06/2023
|
|
2620847413
|
|
MRS KESARBEN DAYABHAI KHANDAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
PORBANDAR
|
GJ-21-006-001-001/617
(Advana)
|
1121006000NRG24120620230022581
|
12/06/2023
|
devji mulji khandhar
|
1121006WL000886
|
devji mulji khandhar
|
00415
|
SBIN0013545
|
180
|
180
|
Processed
|
17/06/2023
|
|
2620847373
|
|
MR DEVJIBHAI MULJIBHAI KHANDAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
PORBANDAR
|
GJ-21-006-001-001/617
(Advana)
|
1121006000NRG24120620230022582
|
12/06/2023
|
khandhar dayben devji
|
1121006WL000886
|
khandhar dayben devji
|
00415
|
SBIN0013545
|
180
|
180
|
Processed
|
17/06/2023
|
|
2620847405
|
|
MRS DAYBEN DEVJIBHAI KHANDAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
PORBANDAR
|
GJ-21-006-001-001/62
(Advana)
|
1121006000NRG24120620230022584
|
12/06/2023
|
HansaBen Karasan
|
1121006WL000886
|
HansaBen Karasan
|
00415
|
SBIN0013545
|
180
|
180
|
Processed
|
17/06/2023
|
|
2620847384
|
|
MRS HANSABEN KARSHANBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
PORBANDAR
|
GJ-21-006-001-001/62
(Advana)
|
1121006000NRG24120620230022583
|
12/06/2023
|
Karasan LiraBhai
|
1121006WL000886
|
Karasan LiraBhai
|
00415
|
SBIN0013545
|
180
|
180
|
Processed
|
17/06/2023
|
|
2620847391
|
|
MR KARSHANBHAI LIRABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
PORBANDAR
|
GJ-21-006-001-001/622
(Advana)
|
1121006000NRG24120620230022585
|
12/06/2023
|
khandan monghiben hirabhai
|
1121006WL000886
|
khandan monghiben hirabhai
|
00415
|
SBIN0013545
|
1800
|
1800
|
Processed
|
17/06/2023
|
|
2620847418
|
|
MRS MONGHIBEN HIRABHAI KHANDAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
PORBANDAR
|
GJ-21-006-001-001/627
(Advana)
|
1121006000NRG24120620230022586
|
12/06/2023
|
Parmar lakhmanbhai aanand
|
1121006WL000886
|
Parmar lakhmanbhai aanand
|
00415
|
SBIN0013545
|
180
|
180
|
Processed
|
17/06/2023
|
|
2620847417
|
|
MR LAKHMANBHAI ANANDBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
PORBANDAR
|
GJ-21-006-001-001/627
(Advana)
|
1121006000NRG24120620230022587
|
12/06/2023
|
Parmar savitaben lakhman
|
1121006WL000886
|
Parmar savitaben lakhman
|
00415
|
SBIN0013545
|
180
|
180
|
Processed
|
17/06/2023
|
|
2620847416
|
|
MRS SAVITABEN LAKHMANBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
PORBANDAR
|
GJ-21-006-001-001/645
(Advana)
|
1121006000NRG24120620230022588
|
12/06/2023
|
khandhar laduben ladha
|
1121006WL000886
|
khandhar laduben ladha
|
00415
|
SBIN0013545
|
1980
|
1980
|
Processed
|
17/06/2023
|
|
2620847435
|
|
MRS LADUBEN LADHABHAI KHANDAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
PORBANDAR
|
GJ-21-006-001-001/65
(Advana)
|
1121006000NRG24120620230022589
|
12/06/2023
|
Paramar Viju TapuBhai
|
1121006WL000886
|
Paramar Viju TapuBhai
|
00415
|
SBIN0013545
|
1620
|
1620
|
Processed
|
17/06/2023
|
|
2620847410
|
|
MRS VIJUBEN TAPUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
PORBANDAR
|
GJ-21-006-001-001/681
(Advana)
|
1121006000NRG24120620230022590
|
12/06/2023
|
babar mariyam sidibhai
|
1121006WL000886
|
babar mariyam sidibhai
|
00415
|
SBIN0013545
|
1620
|
1620
|
Processed
|
17/06/2023
|
|
2620847414
|
|
MR SIDIBHAI JIVABHAI GAJ
|
STATE BANK OF INDIA(508548)
|
|
60
|
PORBANDAR
|
GJ-21-006-001-001/695
(Advana)
|
1121006000NRG24120620230022591
|
12/06/2023
|
Rathod Kajalben Vijaybhai
|
1121006WL000886
|
Rathod Kajalben Vijaybhai
|
00415
|
SBIN0013545
|
1440
|
1440
|
Processed
|
17/06/2023
|
|
2620847428
|
|
MRS KAJAL VIJAYBHAI VIJAYBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
61
|
PORBANDAR
|
GJ-21-006-001-001/695
(Advana)
|
1121006000NRG24120620230022592
|
12/06/2023
|
Rathod Vijay Murubhai
|
1121006WL000886
|
Rathod Vijay Murubhai
|
00415
|
SBIN0013545
|
1800
|
1800
|
Processed
|
17/06/2023
|
|
2620847399
|
|
MR VIJAY MURUBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
62
|
PORBANDAR
|
GJ-21-006-001-001/697
(Advana)
|
1121006000NRG24120620230022593
|
12/06/2023
|
Rathod Laxmi Ramesh
|
1121006WL000886
|
Rathod Laxmi Ramesh
|
00415
|
SBIN0013545
|
1980
|
1980
|
Processed
|
17/06/2023
|
|
2620847427
|
|
MRS LAXMIBEN RAMESHBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
63
|
PORBANDAR
|
GJ-21-006-001-001/701
(Advana)
|
1121006000NRG24120620230022594
|
12/06/2023
|
Rathod Mansukhbhai Bhimabhai
|
1121006WL000886
|
Rathod Mansukhbhai Bhimabhai
|
00415
|
SBIN0013545
|
540
|
540
|
Processed
|
17/06/2023
|
|
2620847425
|
|
MR MANSUKH BHIMABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
64
|
PORBANDAR
|
GJ-21-006-001-001/716
(Advana)
|
1121006000NRG24120620230022599
|
12/06/2023
|
Gareja Bhini Khima
|
1121006WL000886
|
Gareja Bhini Khima
|
00415
|
SBIN0013545
|
1440
|
1440
|
Processed
|
17/06/2023
|
|
2620847430
|
|
GAREJA BHINIBEN KHIMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90000
|
90000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97560
|
97560
|
|
|
|
|
|
|
|